BUDGET

To cover all the expenditures to carry the plan of action, La Fruta Pastillas drawn up

a budget for one month to complete the net income of the month.

Staring Capital : 50,000

Pieces/Days Pieces/Months Selling price

650 7,800 2.25

UTENSILS

Production Purchasing Useful Life Quantity Depreciation Purchasing

Utensils cost (Years) (Per Month) cost

Measuring

Spoon 29,000 4 1 0.60 29.00

Measuring 40.00 4 1 0.83 40.00

cup

Bowl 100.00 3 2 2.78 200.00

Knife 100.00 5 1 1.66 100.00

Chopping 75.00 4 1 1.56 75,00

board

Plate 20.00 3 8 0.55 160.00

Tupperware 200.00 5 2 3.33 400.00

Total 11.31 2,095.00

COMPETITIVE ANALYSIS

COMPANY A COMPETITOR APR

(REBISCO)

They range of brands and Filipinos snack

STRENGTH and of course they have biscuit which is

such a famous and pioneering Rebisco

cracker sandwiches that generous Filipino

have loved and they have any kind of a

snack and they get the Filipinos taste .

WEAKNESSES

COMPANY BACKGROUND

BUDGET
MARKET STRATEGIES

Product Strategies :

Starting the small business is really exciting and interesting adventures. For students,

we figured out that the sweet products like pastillas is a good start of business. There

are many factors we need to mull over, considering starting a business is not that easy.

One of these factors is the financial expectations. Financial expectations are probably

the single most intimidating and difficult portion of a marketing plan .It covers the fund

that we will use to make and produce our product and it also includes the things we will

utilize in promoting it .

Price :

Since our product if for everyone we will make it to the point that everyone will afford

buy one, or they can they can make it habit.